The following table explains where to find the report in the Application Object Tree (AOT) and how to navigate to the report in the Microsoft Dynamics AX client.

Detail

Description

Name of report in the AOT

Cheque_ES

Location of report in the AOT

SSRS Reports\Reports\Cheque_ES

Menu item of the report

Cheque_ES

Navigation to the report

Click Accounts payable > Journals > Payments > Payment journal. Select a journal, and then click Lines. In the Journal voucher form, select a transaction, and then click Functions > Generate payments. In the Generate payments form, in the Export format and Bank account fields, select Check and a bank account that is affected by the payment transaction. Click Dialog. In the Payment by check form, click OK.